Received from R. Grant, cash in full of a/c, $12.35. Paid our acceptance favour of R. Score Si Son with cheque, $150.
Drew a draft at 10 days, on A. Diamond for $25 to close his a/c. Cash Sales for the week, $325.60.
Deposited in the Bank, cash $340.
Paid freight bill for two weeks $11, with cheque.
INVENTORIES taken Dec. 14, 19-.
Asset Inventories :
tlterchandise on hand 0$3134.50
Furniture and Fixtures on hand 315.00
Liability Inventory :
Expense—Rent and Salaries accrued 65.00
A. Grierson's Net Gain, $230.81 ; Net Capital, 0$4382.11.